Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$404,170
Government Grants
74%
Program Services
26%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$322,306
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$298,212
$297,373
0%
Fundraising Events
$0
$0
-
Program Services
$96,515
$106,763
+11%
Membership Dues
$0
$0
-
Investments
$20
$34
+70%
Other
$0
$0
-
Total Revenues
$394,747
$404,170
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,369
$224,456
-17%
Fees to Service Providers
$9,544
$6,350
-33%
Advertising & Promotion
$143
$254
+78%
Offices, Occupancy & IT
$29,969
$30,134
+1%
Interest
$0
$0
-
Depreciation
$11,516
$23,116
+101%
Other
$60,004
$37,996
-37%
Total Expenses
$380,545
$322,306
-15%
Net income
2024
2025
Change
Net income
+$14,202
+$81,864
+476%
Functional Expenses
Summary
2024
2025
Change
Program
$309,551
$268,511
-13%
Admin
$70,994
$53,795
-24%
Fundraising
$0
$0
-
Total Expenses
$380,545
$322,306
-15%